Departmental Spending Trend

Departmental Spending Trend (in thousands)
Year 2017–18 2018–19 2019–20 2020–21 2021–22 2022–23
Statutory Revenue 4,323 4,342 5,451 5,893 4,300 4,300
Statutory Employee Benefit Plan 1,029 1,070 1,139 609 609 609
Voted 4,805 5,148 4,591 4,815 4,815 4,815
Total 10,157 10,560 11,181 11,317 9,724 9,724